Ultralife (ULBI) Tax Provisions (2010 - 2026)
Ultralife's (ULBI) quarterly Tax Provisions came in at -$192000.0 in Q1 2026, down 133.86% year-on-year from $567000.0 in Q1 2025, and up 93.03% quarter-over-quarter from -$2.8 million in Q4 2025.
Ultralife (ULBI) Tax Provisions (2010 - 2026) Analysis & Trends
Ultralife's Tax Provisions history runs 17 years deep, the most recent figure standing at -$192000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions fell 133.86% year-over-year to -$192000.0 in Q1 2026; TTM through Mar 2026 was -$3.2 million, a 711.83% decrease from a year earlier, with the FY2025 full-year figure at -$2.4 million, down 470.76% from the prior year.
- Tax Provisions improved to -$192000.0 in Q1 2026 per ULBI's latest filing, from -$2.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $1.4 million in Q2 2023 and bottomed at -$2.8 million in Q4 2025.
- The 5-year median for Tax Provisions is $170000.0 (2022), against an average of $35764.7.
- Across the five-year window, Tax Provisions surged 1360.94% in 2022 and tumbled 781.08% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $807000.0 in 2022, then tumbled by 67.41% to $263000.0 in 2023, then slumped by 468.82% to -$970000.0 in 2024, then plunged by 183.81% to -$2.8 million in 2025, then soared by 93.03% to -$192000.0 in 2026.
- Per Business Quant, the three latest ULBI Tax Provisions figures stand at -$192000.0 (Q1 2026), -$2.8 million (Q4 2025), and -$504000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | 445,000.00 |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | 53.40 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | 36.50 Mn |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | 44.20 Mn |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 15.90 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 21.81 Mn |
| 10 | Ultralife | 89.61 Mn | 80.84 Mn | 10.11 Mn | -192,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -192,000.00 |
| Dec 31, 2025 | -2.75 Mn |
| Sep 30, 2025 | -504,000.00 |
| Jun 30, 2025 | 243,000.00 |
| Mar 31, 2025 | 567,000.00 |
| Dec 31, 2024 | -970,000.00 |
| Sep 30, 2024 | 74,000.00 |
| Jun 30, 2024 | 853,000.00 |
| Mar 31, 2024 | 703,000.00 |
| Dec 31, 2023 | 263,000.00 |
| Sep 30, 2023 | 446,000.00 |
| Jun 30, 2023 | 1.38 Mn |
| Mar 31, 2023 | -133,000.00 |
| Dec 31, 2022 | 807,000.00 |
| Sep 30, 2022 | -90,000.00 |
| Jun 30, 2022 | 170,000.00 |
| Mar 31, 2022 | -251,000.00 |
| Dec 31, 2021 | -64,000.00 |
| Sep 30, 2021 | -175,000.00 |
| Jun 30, 2021 | 248,000.00 |